we are into businesses of selling of computer and accessories and giving computer on rental basis.
in this case my outward supply is having both HSN and SAC codes .
I should mention both hsn and sac codes in gstr1.
But gstr 1 is asking only for hsn codes.
2 Replies
Recent Topics
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
- Rectification to decrease income in SCHEDULE OS
- Can Statutory Auditor of a subsidiary become concu
- Client Asking for the Revised Invoice
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- GST registration for medical shop in Karnataka
Related Threads
CAclubindia
